Childrens Mentoring Connection of Hancock County (EIN 341151270) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Phone

4194249752

Tax Period

2023-01-01 to 2023-12-31

Childrens Mentoring Connection of Hancock County, founded in 1975, is a small nonprofit that reported $382K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

To provide eligible children with an opportunity for social & personal growth through a one on one relationship with a qualified volunteer.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $212,877

Program Service Revenue $0

Investment Income $31

Other Revenue $169,250

TOTAL REVENUE $382,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,211

Fundraising Expenses $0

Program Expenses $343,597

Other Expenses $173,562

TOTAL EXPENSES $381,773

Year-over-Year Comparison

	2023	2022	Change
Revenue	$382,158	$420,124	-0.1%
Expenses	$381,773	$300,868	+0.3%
Net Income	$385	$119,256	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chase Rose	Director	1.00	Director	$0	$0	$0
Shawn Carpenter	Director	1.00	Director	$0	$0	$0
Josh Reams	Director	1.00	Director	$0	$0	$0
Laurie Zudonik	Secretary	2.00	Officer Director	$0	$0	$0
Melissa LaRocco	Director	1.00	Director	$0	$0	$0
Tammy Jordan	Director	1.00	Director	$0	$0	$0
Marie Hurst	Treasurer	2.00	Officer Director	$0	$0	$0
Kim Leeper	Director	1.00	Director	$0	$0	$0
Jaclyn Hecker	Past President	2.00	Officer Director	$0	$0	$0
Larry Jones	Director	1.00	Director	$0	$0	$0
Ron Tulley	Director	1.00	Director	$0	$0	$0
Melissa Ebel	President	2.00	Officer Director	$0	$0	$0
James Legge	Vice President	1.00	Director	$0	$0	$0
Don Williams	Past President	2.00	Officer Director	$0	$0	$0
David Robinson	Director	1.00	Director	$0	$0	$0
Michael Newcomer	Director	1.00	Director	$0	$0	$0
Josh Elchert	Director	1.00	Director	$0	$0	$0
Kellie Bibler	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$382,158	$381,773	$183,005	$385
2022	$420,124	$300,868	$168,545	$119,256
2021	$310,930	$303,329	$126,859	$7,601
2020	$299,038	$296,845	$96,614	$2,193
2019	$269,280	$254,232	$79,630	$15,048
2018	$251,677	$248,170	$64,794	$3,507

Childrens Mentoring Connection of Hancock County